Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 122,362 | 17/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 63,006 | |||||||
22/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 44,158 | 25/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 75,006 | |||||||
31/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 33,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:43:48 AM. |